Senior Tax Specialist – HR & Corporate (Fintech | Retail Group)

PT Talenta Eksekutif Asia (Matcha Talent); Daerah Khusus Ibukota Jakarta; On-site; IDR 200,000,000 - 300,000,000; Full time

Job summary

Une entreprise dynamique recherche un Senior Tax Specialist pour superviser le processus de conformité fiscale de bout en bout dans les secteurs fintech et retail. Le candidat idéal aura au moins 3 ans d'expérience en fiscalité, une solide compréhension des lois fiscales indonésiennes et sera capable de travailler immédiatement depuis le bureau de Jakarta. Ce rôle clé implique la gestion des déclarations fiscales, la planification fiscale et la coordination avec les équipes internes pour garantir la conformité.

Qualifications

• Minimum 3 ans d'expérience en fiscalité, couvrant la fiscalité des salaires et des entreprises.
• Capacité à travailler immédiatement et à travailler depuis notre bureau de Jakarta (WFO).

Responsibilities

• Gérer les processus fiscaux mensuels et annuels (PPh21, PPh23, PPh25, PPN, 4(2), et 26).
• Préparer et soumettre les formulaires 1721 A1, soutenir les calculs fiscaux de la paie.

Skills

Attention aux détails

Compréhension des lois fiscales indonésiennes

Compétences en Microsoft Excel

Education

Baccalauréat en comptabilité, finance ou domaine connexe

Certificat Brevet A & B

Tools

DJP Online

Coretax

Job description

Role Overview:

As Senior Tax Specialist, you will oversee and manage the end-to-end tax compliance process for both the fintech and retail business units. This includes monthly and annual tax reporting, employee tax handling (PPh21), corporate tax planning, and audit readiness. You will play a key role in ensuring regulatory compliance and optimizing the group’s overall tax strategy.

Key Responsibilities:

1. Manage monthly and annual tax processes (PPh21, PPh23, PPh25, PPN, 4(2), and 26).
2. Prepare and submit 1721 A1 forms, support payroll tax calculations, and reconcile employee tax data.
3. Oversee corporate tax reporting, including income tax filings and VAT compliance.
4. Conduct tax planning initiatives to optimize tax liabilities and identify savings.
5. Coordinate with HR, Finance, and external auditors for seamless audit preparation and documentation.
6. Ensure accurate and timely use of tax platforms like DJP Online, Coretax, etc.
7. Stay updated with Indonesian tax laws and provide recommendations for compliance improvements.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3 years of tax experience covering both payroll and corporate tax.
• Brevet A & B certified.
• Strong understanding of Indonesian tax laws, especially in fintech or retail.
• Excellent attention to detail, data accuracy, and document control.
• Proficient in Microsoft Excel and tax software (e.g., DJP Online, Coretax).
• Ability to start immediately and work from our Jakarta office (WFO).